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Cost Centers Under Community Sanitation and Vector Control in FY 2025
Expenditures by cost center under Community Sanitation and Vector Control (715000) for the 2025 fiscal year
Totals
Budget
$2,367,233
Total budget for FY 2025.
Total Expended
$1,486,529
63% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Community Sanitation and Vector Control (715000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 715000 | Community Sanitation and Vector Control | $2,367,233 | $1,486,529 | 63% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,411,422 | $905,622 | 64% |
| 510900 | Overtime Regular Employees | $35,000 | $20,585 | 59% |
| 511200 | Salaries Per Performance Employees | $40,000 | $79,493 | 199% |
| 512000 | FICA | $113,711 | $74,514 | 66% |
| 513800 | Employee Retirement Plan | $247,140 | $158,106 | 64% |
| 513810 | Employee Retirement System Debt Contr | $28,228 | $18,002 | 64% |
| 514700 | Workers Compensation Admin | $17,643 | $11,237 | 64% |
| 515000 | Medical Insurance | $264,915 | $161,378 | 61% |
| 515030 | Life Insurance | $5,505 | $2,960 | 54% |
| 515060 | Long Term Disability | $1,976 | $885 | 45% |
| 520500 | Office Supplies | $4,442 | $314 | 7% |
| 521500 | Health and Safety Supplies | $6,614 | $1,020 | 15% |
| 530500 | Office Rental and Leases | $2,143 | $1,607 | 75% |
| 535000 | Parking Rental and Leases | $6,720 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $19,884 | $15,667 | 79% |
| 560000 | Computer Services | $20,000 | $0 | 0% |
| 560500 | Office Services | $450 | $222 | 49% |
| 561000 | Communication Services | $19,980 | $12,920 | 65% |
| 561500 | Health and Safety Services | $3,000 | $1,562 | 52% |
| 563000 | Education and Training Services | $2,960 | $625 | 21% |
| 565400 | Travel Out of Town | $9,500 | $810 | 9% |
| 565500 | Transportation | $6,000 | $5,551 | 93% |
| 565600 | Membership Fees | $2,000 | $205 | 10% |
| 565800 | Internal Services | $70,000 | $9,627 | 14% |
| 565801 | Internal Services Gas | $12,000 | $2,628 | 22% |
| 566000 | Professional Services | $16,000 | $900 | 6% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,367,233 | $1,486,529 | 63% |
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